HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/24/2022-08:26 AM
To: info@alexanderexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1173
Invoice Date 05/24/2022
Invoice Amount$45.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alexander Exteriors RB22-000182
Alyssa Kennedy
5100 Edina Industrial Blvd
Fee Amount
Building Permit Fee $38.75
Fire Surcharge Fee $1.00
State Surcharge Fee $0.50
Contractor Fee $5.00
TOTAL 45.25
PAYMENTS
$45.25 was paid on 05/24/2022 by Credit(7812567100)